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3,780 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice14710130352024
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Udhetim i brendshem 3,780
Amount3,780 lekë
Invoice descriptionNJVKSH LIBRAZHD,UDHETIM I BRENDSHEM MUAJI NENTOR 2024